2018 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Juvenile Justice | $222,363,528 | $222,363,528 |
|
General Fund Positions | 2,149.50 | 2,149.50 |
Nongeneral Fund Positions | 21.00 | 21.00 |
Position Level | 2,170.50 | 2,170.50 |
|
Fund Sources: |
General | $424,086,346 | $424,086,346 |
Special | $6,892,962 | $6,892,962 |
Dedicated Special Revenue | $96,000 | $96,000 |
Federal Trust | $13,651,748 | $13,651,748 |